CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents		$ 2,296,524	$ 1,676,299
Restricted cash and cash equivalents		42,166	11,324
Short-term investments		38,500	33,739
Accounts receivable, net of allowance of $28,837 and $27,035		1,454,518	1,082,406
Income taxes receivable		135,516	13,805
Prepaid expenses and other current assets		196,753	158,688
Total current assets		4,163,977	2,976,261
Property and equipment, net		1,235,282	1,064,259
Long-term investments and other assets		643,851	642,802
Deferred income taxes		19,618	15,458
Intangible assets, net		2,646,039	2,793,954
Goodwill		8,019,775	7,992,941
TOTAL ASSETS		16,728,542	15,485,675
Current liabilities:
Accounts payable, merchant		1,455,758	1,329,870
Accounts payable, other		689,724	485,557
Deferred merchant bookings		3,870,022	2,337,037
Deferred revenue		331,837	235,809
Income taxes payable		34,163	68,019
Accrued expenses and other current liabilities		1,065,251	1,469,725
Total current liabilities		7,446,755	5,926,017
Long-term debt	[1]	3,196,847	3,183,140
Deferred income taxes		512,088	473,841
Other long-term liabilities		322,098	314,432
Commitments and contingencies
Redeemable noncontrolling interests		983,832	658,478
Stockholders' equity:
Additional paid-in capital		8,877,699	8,696,508
Treasury stock - Common stock, at cost		(4,383,221)	(4,054,909)
Retained earnings		7,369	507,666
Accumulated other comprehensive income (loss)		(299,566)	(284,894)
Total Expedia, Inc. stockholders' equity		4,202,304	4,864,394
Non-redeemable noncontrolling interests		64,618	65,373
Total stockholders' equity		4,266,922	4,929,767
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY		16,728,542	15,485,675
Common Stock
Stockholders' equity:
Common stock		22	22
Class B Common Stock
Stockholders' equity:
Common stock		$ 1	$ 1

[1] Net of applicable discounts and debt issuance costs.